Expenditure Details
Amount | $225.00 |
Date | 01/19/2018 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103556966 |
Cover Type | COH |
Description | Credit Card Fee |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Fees |